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PECB ISO-IEC-27001-Lead-Implementer Exam Syllabus Topics:

SectionObjectives
Certification Audit Preparation and ISMS Maintenance- Certification readiness
  • 1. Audit evidence preparation
    • 2. Stage 1 and Stage 2 audit preparation
      Fundamentals of Information Security Management System (ISMS)- ISO/IEC 27001 principles and structure
      • 1. ISMS framework overview
        • 2. Information security concepts and terminology
          Implementing and Operating an ISMS- ISMS controls implementation
          • 1. Annex A controls implementation
            • 2. Operational control of processes
              - Documentation and resource management
              • 1. Documented information requirements
                • 2. Competence and awareness
                  Monitoring, Measurement, and Continuous Improvement- Performance evaluation
                  • 1. Management review
                    • 2. Internal audit process
                      - Improvement actions
                      • 1. Continual improvement of ISMS
                        • 2. Nonconformity and corrective actions
                          Planning and Initiating ISMS Implementation- Risk management planning
                          • 1. Risk assessment methodology
                            • 2. Risk treatment planning
                              - Scope definition and leadership commitment
                              • 1. Leadership and policy establishment (Clause 5)
                                • 2. Context of the organization (Clause 4)

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                                  PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q67-Q72):

                                  NEW QUESTION # 67
                                  An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7

                                  Answer: C

                                  Explanation:
                                  Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC
                                  27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
                                  References:
                                  * ISO/IEC 27001:2022, Annex A, control A.8.23.1
                                  * PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21


                                  NEW QUESTION # 68
                                  Based on scenario 2, which information security principle is the IT team aiming to ensure by establishing a user authentication process that requires user identification and password when accessing sensitive information?

                                  Answer: A


                                  NEW QUESTION # 69
                                  Which layer of the SABSA-model focuses on aligning security architecture with business requirements and drivers?

                                  Answer: C

                                  Explanation:
                                  The SABSA (Sherwood Applied Business Security Architecture) model is a widely accepted framework for developing risk-driven enterprise information security architectures. The model includes six layers:
                                  Contextual, Conceptual, Logical, Physical, Component, and Operational. Among these, Contextual architecture is the topmost layer and is designed specifically to align the security architecture with the business's goals, drivers, and requirements.
                                  In detail, the Contextual architecture layer answers questions such as:
                                  * What is the business trying to achieve?
                                  * Who are the stakeholders?
                                  * What are the critical business assets?
                                  * What are the risk appetite and tolerance levels?This layer sets the foundation for all subsequent layers and ensures that the security strategy directly supports business objectives and strategic direction.
                                  This makes Option A: Contextual architecture the correct answer, as it focuses on aligning the security architecture with business requirements and drivers.
                                  Relevance to ISO/IEC 27001:2022While the SABSA model is not explicitly part of ISO/IEC 27001:2022, it complements the ISO standard, particularly in how it supports the design and implementation of an effective Information Security Management System (ISMS) aligned with business strategy.
                                  Under ISO/IEC 27001:2022, the following clauses support the alignment of security architecture with business requirements:
                                  * Clause 4.1 - "Understanding the organization and its context": "The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended results of its ISMS."
                                  * Clause 4.2 - "Understanding the needs and expectations of interested parties": "The organization shall determine the interested parties that are relevant to the ISMS and the requirements of these interested parties." These clauses emphasize the importance of understanding the broader business environment, stakeholder expectations, and strategic business drivers-exactly what the SABSA Contextual layer is designed to address.
                                  In summary, the Contextual architecture layer in SABSA aligns directly with the intent and structure of ISO
                                  /IEC 27001:2022 Clause 4, making it the correct and verified choice for this question.


                                  NEW QUESTION # 70
                                  Which feedback relates specifically to information security performance during management review?

                                  Answer: C

                                  Explanation:
                                  Risk assessment results directly reflect information security performance because they show the current risk landscape, effectiveness of controls, and overall security posture. This is a specific input for management review under ISO/IEC 27001.
                                  "Management review inputs shall include... results of risk assessment and status of risk treatment plan, which relate directly to information security performance."
                                  - ISO/IEC 27001:2022, Clause 9.3.2


                                  NEW QUESTION # 71
                                  Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j

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